customer reconciliations; Review customer credit application; Allocate receipts in Quick Books to the correct Salary: Market related – applicants to advise on required scale in application
the development of accounting and legislative application guides. • Provide technical opinion on accounting Identify new IFRS standards issued but not yet applicable • Identify and raise updates required on Group
Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading of new/existing
Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading of new/existing
of responsibility. • Maintain and manage the application of policies and procedures including the delegation knowledge of financial and accounting software applications. Competent knowledge of capabilities related